Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Huron Business Advisory | | 291.7 | 267.4 | 252.5 | 236.2 | 207.8 | 151.5 | 116.9 |
| Education | | 236.4 | 223.3 | 225.0 | 194.2 | 167.9 | 149.8 | 134.0 |
| Other | | 398.9 | 380.3 | 487.9 | 447.6 | 432.1 | 496.6 | 518.1 |
| Total revenues [+] | 1,185.6 | 927.0 | 871.0 | 965.5 | 878.0 | 807.7 | 798.0 | 769.0 |
| Services | | | | | | | 726.3 | 699.0 |
| Reimbursements | 53.2 | | | | | | 71.7 | 70.0 |
| Revenue growth [+] | 27.9% | 6.4% | -9.8% | 10.0% | 8.7% | 1.2% | 3.8% | 9.6% |
| Huron Business Advisory | | 9.1% | 5.9% | 6.9% | 13.7% | 37.1% | 29.6% | 86.0% |
| Education | | 5.9% | -0.8% | 15.9% | 15.6% | 12.1% | 11.8% | |
| Cost of goods sold [+] | 26.7 | 661.9 | 624.7 | 669.7 | 608.7 | 541.2 | 524.4 | 488.6 |
| Cost of services | | | | | | | 437.6 | 401.9 |
| Reimbursable costs | | 21.4 | 26.9 | 88.7 | 82.9 | 75.4 | 71.7 | 69.9 |
| Depreciation and amortization | | 3.8 | 5.4 | 5.4 | 4.2 | 10.9 | 15.1 | 16.8 |
| Gross profit | 1,159.0 | 265.0 | 246.3 | 295.8 | 269.3 | 266.6 | 273.5 | 280.4 |
| Gross margin | 97.8% | 28.6% | 28.3% | 30.6% | 30.7% | 33.0% | 34.3% | 36.5% |
| Selling, general and administrative | 209.4 | 177.9 | 170.7 | 203.1 | 181.0 | 175.4 | 160.2 | 157.9 |
| Other operating expenses | 812.6 | 0.2 | -0.2 | -1.2 | -2.0 | 1.1 | -2.0 | -9.5 |
| EBITDA [+] | 137.0 | 91.2 | 81.7 | 100.0 | 95.1 | 102.0 | 130.6 | 164.9 |
| EBITDA growth | 50.2% | 11.6% | -18.3% | 5.2% | -6.8% | -21.9% | -20.8% | 35.0% |
| EBITDA margin | 11.6% | 9.8% | 9.4% | 10.4% | 10.8% | 12.6% | 16.4% | 21.4% |
| Depreciation | 27.4 | 16.7 | 17.5 | 16.6 | 15.3 | 15.1 | 13.7 | 29.4 |
| EBITA | 109.7 | 74.5 | 64.2 | 83.4 | 79.8 | 86.9 | 116.9 | 135.5 |
| EBITA margin | 9.2% | 8.0% | 7.4% | 8.6% | 9.1% | 10.8% | 14.7% | 17.6% |
| Amortization of intangibles | | 9.3 | 12.7 | 17.8 | 24.0 | 35.0 | 33.1 | 28.7 |
| EBIT [+] | 109.7 | 65.2 | 51.5 | 65.6 | 55.8 | 51.9 | 83.8 | 106.8 |
| EBIT growth | 68.1% | 26.7% | -21.5% | 17.6% | 7.5% | -38.1% | -21.5% | 17.2% |
| EBIT margin | 9.2% | 7.0% | 5.9% | 6.8% | 6.4% | 6.4% | 10.5% | 13.9% |
| Non-recurring items [+] | 9.9 | 12.4 | 80.3 | 1.9 | 3.7 | 259.3 | 9.6 | 3.3 |
| Asset impairment | | | 59.8 | | | 253.1 | | |
| Interest expense | 11.9 | 8.2 | 9.3 | 15.6 | 19.0 | 18.6 | 16.3 | 18.1 |
| Interest expense | 11.9 | 8.2 | 9.3 | 15.6 | 19.0 | 18.6 | 16.3 | 18.1 |
| Other income (expense), net [+] | 20.7 | 35.3 | 4.3 | 4.4 | -7.9 | 3.6 | 1.2 | -1.8 |
| Other | 20.7 | 35.3 | 4.3 | 4.4 | -7.9 | 3.6 | 1.2 | -1.8 |
| Pre-tax income | 108.6 | 80.0 | -33.9 | 52.5 | 25.2 | -222.5 | 59.2 | 83.6 |
| Income taxes | 33.0 | 17.0 | -10.2 | 10.5 | 11.3 | -52.0 | 19.7 | 21.7 |
| Tax rate | 30.4% | 21.3% | 30.0% | 20.0% | 44.7% | 23.4% | 33.3% | 25.9% |
| Net income | 75.6 | 63.0 | -23.8 | 41.7 | 13.6 | -170.1 | 37.6 | 59.1 |
| Net margin | 6.4% | 6.8% | -2.7% | 4.3% | 1.6% | -21.1% | 4.7% | 7.7% |
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| Basic EPS [+] | $3.73 | $2.94 | ($1.08) | $1.91 | $0.64 | ($7.95) | $1.87 | $2.80 |
| Growth | 27.0% | -371.1% | -156.8% | 197.1% | -108.1% | -524.7% | -33.0% | 33.4% |
| Diluted EPS [+] | $3.64 | $2.89 | ($1.08) | $1.87 | $0.63 | ($7.95) | $1.84 | $2.74 |
| Growth | 26.1% | -366.5% | -158.1% | 195.0% | -107.9% | -531.6% | -32.7% | 33.6% |
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| Shares outstanding (basic) [+] | 20.2 | 21.4 | 21.9 | 22.0 | 21.7 | 21.4 | 21.1 | 22.1 |
| Growth | -5.6% | -2.0% | -0.5% | 1.3% | 1.2% | 1.7% | -4.8% | -1.3% |
| Shares outstanding (diluted) [+] | 20.7 | 21.8 | 21.9 | 22.5 | 22.1 | 21.4 | 21.4 | 22.6 |
| Growth | -4.9% | -0.3% | -2.8% | 2.0% | 2.9% | 0.1% | -5.2% | -1.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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